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Jilin Expressway Co.,Ltd. — Investor Relations & Filings

Ticker · 601518 ISIN · CNE100000MG7 Shanghai Stock Exchange Transportation and storage
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Filings indexed 1,296 across all filing types
Latest filing 2020-12-14 Audit Report / Informat…
Country CN China
Listing Shanghai Stock Exchange 601518

About Jilin Expressway Co.,Ltd.

https://www.jlgsgl.com/

Jilin Expressway Co.,Ltd. focuses on the investment, construction, operation, and management of high-grade highway infrastructure. The company’s primary activities involve the development and maintenance of toll roads and bridges, notably the Changchun-Siping Expressway. Its operational scope includes toll collection, routine road maintenance, and the management of ancillary facilities such as gas stations, catering services, and advertising spaces along its expressway network. By maintaining key transportation corridors, the company supports regional logistics and passenger mobility, providing essential infrastructure services for long-distance travel and commercial transport.

Recent filings

Filing Released Lang Actions
关于续聘会计师事务所的公告
Audit Report / Information Classification · 95% confidence The document is an announcement regarding the reappointment of an accounting firm (DaXin CPA Firm) as the auditor for the company's 2020 financial report and internal control audit. It details the auditor's qualifications, personnel, independence, audit fees, and the approval process by the board and audit committee. There are no actual financial statements or audit results included, only information about the appointment process and auditor credentials. The document length is 2769 characters, which is relatively short and consistent with an announcement rather than a full audit report. Therefore, this document is best classified as an Audit Report / Information (AR) type, as it relates to audit information but is not a full annual report or financial statement. However, since it is primarily an announcement of auditor appointment and related information, it fits the Audit Report / Information category rather than a full Annual Report (10-K) or Regulatory Filing (RNS). FY 2020
2020-12-14 Chinese
第三届监事会2020年第三次临时会议决议公告
Board/Management Information Classification · 95% confidence The document is a formal announcement of resolutions passed at the third extraordinary meeting of the third Supervisory Board of Jilin Expressway Co., Ltd. It includes voting results on various proposals such as the revision of Supervisory Board meeting rules, reappointment of the audit firm for the 2020 financial report and internal control audit, and approval of write-offs of certain long-term receivables. The document is an official announcement of board/committee decisions and does not contain full financial statements or detailed financial performance data. It is not an audit report itself but mentions audit firm reappointment. The document is not a report publication announcement since it contains substantive meeting resolutions and voting results. Therefore, it fits best under Board/Management Information (MANG) as it relates to supervisory board decisions and governance matters.
2020-12-14 Chinese
独立董事关于对第三届董事会2020年第六次临时会议相关事项的独立意见
Board/Management Information Classification · 95% confidence The document is an independent directors' opinion on several board meeting agenda items, including approval of remuneration and performance assessment methods, reappointment of the audit firm for the 2020 financial year, and approval of write-offs of long-term receivables. It references compliance with company bylaws and stock exchange listing rules. The content is focused on board-level decisions and opinions rather than the full audit report or financial statements themselves. The document length is short (929 characters) and it is a formal opinion related to board matters. Therefore, it fits best under Board/Management Information (MANG) as it relates to board meeting decisions and approvals.
2020-12-14 Chinese
董事会审计委员会工作细则
Governance Information Classification · 95% confidence The document is titled as the "Audit Committee Working Rules" of the Board of Directors of Jilin Expressway Co., Ltd. It details the composition, responsibilities, authority, decision-making procedures, and disclosure requirements of the Audit Committee. It is a governance-related document outlining internal rules and procedures for the audit committee, rather than a financial report, audit report, or announcement. There is no indication that this is an annual report, audit report, or any other financial filing. It is a governance document related to board committee structure and function, fitting the Governance Information (CGR) category.
2020-12-14 Chinese
年报信息披露重大差错责任追究制度
Governance Information Classification · 95% confidence The document is a detailed internal policy titled '吉林高速公路股份有限公司 年报信息披露重大差错责任追究制度' which translates to 'Jilin Expressway Co., Ltd. Annual Report Information Disclosure Major Error Accountability System'. It outlines procedures, responsibilities, and penalties related to major errors in annual report disclosures. It references annual reports, financial reports, regulatory bodies like the China Securities Regulatory Commission (CSRC), and Shanghai Stock Exchange (SSE). However, it does not contain actual financial data or the annual report itself, but rather a governance and compliance policy related to annual report disclosures and error accountability. The document is about internal rules and governance practices concerning annual report disclosures, fitting the Governance Information (CGR) category rather than the Annual Report (10-K) or Audit Report (AR). The document length is 4218 characters, which is relatively short and consistent with a policy document rather than a full report. Therefore, the best classification is Governance Information (CGR).
2020-12-14 Chinese
重大信息内部报告制度
Governance Information Classification · 95% confidence The document is titled '吉林高速公路股份有限公司 重大信息内部报告制度' which translates to 'Jilin Expressway Co., Ltd. Major Information Internal Reporting System'. It details the internal procedures and responsibilities for reporting major information within the company, including definitions of major information, reporting obligations, confidentiality, and compliance with relevant laws and regulations. It is a governance-related document outlining internal rules and processes for information disclosure and communication within the company. There is no financial data, no report of financial results, no announcement of voting results, no legal proceedings update, no capital or financing update, no earnings release, no merger or acquisition activity, and no other specific report or announcement type. It is a policy or governance document related to internal reporting and information disclosure management. Therefore, the most appropriate classification is Governance Information (CGR). The document length is 3377 characters, which is relatively short but contains substantive governance content, not just an announcement or certification, so it is not RPA or RNS.
2020-12-14 Chinese

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